Bill of Lading Number
575014029117
Shipment Date
2024-01-05
Filing Date
2024-01-05
Consignee
Biofuturo S.A.S
Consignee (Original Format)
BIOFUTURO S.A.S
CL 44 16 63
NIT ID (Original Format)
800056852
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Brill Inc.
Shipper (Original Format)
BRILL INC.
1912 MONTREAL ROAD TUCKER, GA 30084
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA/CTG/11756
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106909000
Goods Shipped
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXXXX XX XXXX
Item Quantity
3992.0
Item Quantity Unit
KG
Gross Weight (kg)
4450.78
Net Weight (kg)
3992.0
Value of Goods, CIF (USD)
$13,025
Value of Goods, FOB (USD)
$12,584
Freight Cost
330.5
Freight Value
440.5
Insurance Cost
42.5
Total Tax Paid
9458000
Acceptance Date
2024-01-05
Acceptance Number
482024000006281
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
73121
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
13024.5
Declaration Type
2
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
11
Document Identifier
430121372
Document Type
R
Exchange Rate
3822.05
Flag Code
467
Identification Formula
48202400000628
Import Type
1
Incomex Office
3
Invoice Date
2023-12-12
Invoice Number
32045577
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
License Number
50162207.000000
Municipality
11001.0
Number Packages
10
Other Costs
67.5
Packaging Code
PK
Payment Date
2023-12-22
Payment Form
1
Payment Value
9458000
Preprinted Number
482024000006281
Subheadings
2
Tariff Base
49780290
User Type
23
Value Added Tax Base
49780290
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9458000
Value Added Tax Total
9458000
Verification Number
8
United States
中文